|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kunnummal
|
KL-04-006-005-004/33
(Maruthonkara)
|
1604006005NRG23201220221548918
|
27/12/2022
|
CHANDRI
|
1604006005WL052313
|
CHANDRI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304185834
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-005-011/1
(Maruthonkara)
|
1604006005NRG23201220221548919
|
27/12/2022
|
vilasini
|
1604006005WL052313
|
vilasini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304185845
|
|
vilasini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-011/111
(Maruthonkara)
|
1604006005NRG23201220221548920
|
27/12/2022
|
komala
|
1604006005WL052313
|
komala
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8304185848
|
|
KOMALA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-011/117
(Maruthonkara)
|
1604006005NRG23201220221548921
|
27/12/2022
|
Rathi
|
1604006005WL052313
|
Rathi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304185851
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-005-011/12
(Maruthonkara)
|
1604006005NRG23201220221548922
|
27/12/2022
|
Chirutha
|
1604006005WL052313
|
Chirutha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8304185844
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-011/120
(Maruthonkara)
|
1604006005NRG23201220221548923
|
27/12/2022
|
Sobana
|
1604006005WL052313
|
Sobana
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304185831
|
|
Sobana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-011/16
(Maruthonkara)
|
1604006005NRG23201220221548924
|
27/12/2022
|
SHOBHA
|
1604006005WL052313
|
SHOBHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
02/02/2023
|
|
8304185830
|
|
SHOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-011/177
(Maruthonkara)
|
1604006005NRG23201220221548925
|
27/12/2022
|
Fathima
|
1604006005WL052313
|
Fathima
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304185829
|
|
Fathima
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-011/182
(Maruthonkara)
|
1604006005NRG23201220221548926
|
27/12/2022
|
Chandri
|
1604006005WL052313
|
Chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304185849
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-011/2
(Maruthonkara)
|
1604006005NRG23201220221548927
|
27/12/2022
|
geetha
|
1604006005WL052313
|
geetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304185846
|
|
geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-011/209
(Maruthonkara)
|
1604006005NRG23201220221548928
|
27/12/2022
|
INDIRA
|
1604006005WL052313
|
INDIRA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304185833
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-011/211
(Maruthonkara)
|
1604006005NRG23201220221548929
|
27/12/2022
|
kunjiraman
|
1604006005WL052313
|
kunjiraman
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304185826
|
|
KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-011/251
(Maruthonkara)
|
1604006005NRG23201220221548930
|
27/12/2022
|
Reena
|
1604006005WL052313
|
Reena
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304185828
|
|
Reena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-011/296
(Maruthonkara)
|
1604006005NRG23201220221548931
|
27/12/2022
|
devi
|
1604006005WL052313
|
devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304185841
|
|
devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-011/297
(Maruthonkara)
|
1604006005NRG23201220221548932
|
27/12/2022
|
Devasya
|
1604006005WL052313
|
Devasya
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304185850
|
|
DEVASIA K A
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-005-011/310
(Maruthonkara)
|
1604006005NRG23201220221548933
|
27/12/2022
|
Vasantha
|
1604006005WL052313
|
Vasantha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304185852
|
|
Vasantha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-011/323
(Maruthonkara)
|
1604006005NRG23201220221548934
|
27/12/2022
|
BIJINA SURESH
|
1604006005WL052313
|
BIJINA SURESH
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304185854
|
|
MRS BIJINA SURESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kunnummal
|
KL-04-006-005-011/36
(Maruthonkara)
|
1604006005NRG23201220221548935
|
27/12/2022
|
CHANDRI
|
1604006005WL052313
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304185838
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-011/39
(Maruthonkara)
|
1604006005NRG23201220221548936
|
27/12/2022
|
VATHSALA
|
1604006005WL052313
|
VATHSALA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304185840
|
|
VALSALA PALLYARAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-011/4
(Maruthonkara)
|
1604006005NRG23201220221548937
|
27/12/2022
|
gresy
|
1604006005WL052313
|
gresy
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304185827
|
|
gresy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-011/42
(Maruthonkara)
|
1604006005NRG23201220221548938
|
27/12/2022
|
RADA
|
1604006005WL052313
|
RADA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304185835
|
|
RADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-011/46
(Maruthonkara)
|
1604006005NRG23201220221548940
|
27/12/2022
|
janu
|
1604006005WL052313
|
janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
01/02/2023
|
|
8304185839
|
|
JANU
|
BANK OF BARODA(606985)
|
|
23
|
Kunnummal
|
KL-04-006-005-011/473
(Maruthonkara)
|
1604006005NRG23201220221548941
|
27/12/2022
|
RAGHU
|
1604006005WL052313
|
RAGHU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304185853
|
|
RAGHU E K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-011/64
(Maruthonkara)
|
1604006005NRG23201220221548942
|
27/12/2022
|
Sajina
|
1604006005WL052313
|
Sajina
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8304185847
|
|
Sajina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-011/7
(Maruthonkara)
|
1604006005NRG23201220221548943
|
27/12/2022
|
jameela
|
1604006005WL052313
|
jameela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304185832
|
|
jameela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-011/74
(Maruthonkara)
|
1604006005NRG23201220221548944
|
27/12/2022
|
SAVITHA
|
1604006005WL052313
|
SAVITHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8304185842
|
|
SAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-011/75
(Maruthonkara)
|
1604006005NRG23201220221548945
|
27/12/2022
|
AMMALU
|
1604006005WL052313
|
AMMALU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304185843
|
|
AMMALU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-011/89
(Maruthonkara)
|
1604006005NRG23201220221548947
|
27/12/2022
|
CHANDRI
|
1604006005WL052313
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
01/02/2023
|
|
8304185836
|
Dormant Account
|
|
|
|
29
|
Kunnummal
|
KL-04-006-005-011/9
(Maruthonkara)
|
1604006005NRG23201220221548948
|
27/12/2022
|
shaji
|
1604006005WL052313
|
shaji
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8304185837
|
|
shaji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48827
|
48827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48827
|
48827
|
|
|
|
|
|
|
|